SA Life Academy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,374,094
Contributions
33%
Program Services
33%
Other
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,351,846
Salaries & Benefits
62%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
3%
Benefits to Members
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$327,525
$793,708
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,614
$777,887
+31%
Membership Dues
$0
$0
-
Investments
$27,192
$70,661
+160%
Other
$716,249
$731,838
+2%
Total Revenues
$1,666,580
$2,374,094
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,500
$16,954
+208%
Salaries & Benefits
$673,007
$838,970
+25%
Fees to Service Providers
$292,218
$297,870
+2%
Advertising & Promotion
$8,824
$673
-92%
Offices, Occupancy & IT
$23,793
$81,552
+243%
Interest
$180
$21
-88%
Depreciation
$113,869
$38,591
-66%
Other
$51,009
$77,215
+51%
Total Expenses
$1,168,400
$1,351,846
+16%
Net income
2023
2024
Change
Net income
+$498,180
+$1,022,248
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$142,963
$193,959
+36%
Admin
$906,060
$1,029,790
+14%
Fundraising
$113,697
$128,097
+13%
Total Expenses
$1,168,400
$1,351,846
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)